OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of other assets

	March 31, 2024		December 31, 2023
Capitalized prepublication costs	$	173,145	$	173,949
Capitalized produced and licensed content costs		1,912,658		1,503,036
Capitalized website development costs		589,074		682,722
Deposits		72,934		73,708
Total other assets	$	2,747,811	$	2,433,415

Schedule of capitalized costs

	March 31, 2024							December 31, 2023
	Gross Carrying Value		Accumulated Amortization			Net Book Value		Gross Carrying Value		Accumulated Depreciation			Net Book Value
Capitalized prepublication costs	$	178,648	$	(5,503	)	$	173,145	$	178,648	$	(4,699	)	$	173,949
Capitalized produced and licensed content costs		1,912,658		–			1,912,658		1,503,036		–			1,503,036
Capitalized website development costs		1,123,772		(534,698	)		589,074		1,123,772		(441,050	)		682,722
Total capitalized costs	$	3,215,078	$	(540,201	)	$	2,674,877	$	2,805,456	$	(445,749	)	$	2,359,707